| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 137,507,495.67 | 97,503,711.36 | 50,784,765.77 | 448,359,446.89 | 342,025,587.68 | 222,283,573.50 | 108,608,621.52 | 799,734,936.77 | 632,800,773.01 | 450,007,227.81 | 142,361,962.91 |
| 营业收入(元) | 137,507,495.67 | 97,503,711.36 | 50,784,765.77 | 448,359,446.89 | 342,025,587.68 | 222,283,573.50 | 108,608,621.52 | 799,734,936.77 | 632,800,773.01 | 450,007,227.81 | 142,361,962.91 |
| 二、营业总成本(元) | 142,768,947.09 | 99,335,157.47 | 53,406,827.38 | 494,205,933.30 | 365,261,098.59 | 240,392,717.19 | 115,033,906.18 | 813,436,734.10 | 626,733,641.15 | 439,829,342.52 | 148,327,420.40 |
| 营业成本(元) | 131,674,993.09 | 92,039,356.01 | 50,422,166.25 | 431,010,829.29 | 317,791,198.72 | 203,028,567.88 | 97,926,444.72 | 724,931,833.46 | 551,609,675.13 | 389,595,429.42 | 122,456,397.08 |
| 研发费用(元) | 4,444,811.42 | 3,297,142.37 | 1,908,180.24 | 14,338,525.67 | 13,915,579.53 | 10,790,612.89 | 5,296,306.85 | 25,657,567.68 | 24,263,148.26 | 16,079,930.62 | 8,215,383.64 |
| 营业税金及附加(元) | 282,647.46 | 206,777.66 | 97,219.21 | 2,907,811.03 | 158,334.47 | 99,609.93 | 70,146.12 | 1,328,718.00 | 464,226.89 | 387,873.68 | 249,500.81 |
| 管理费用(元) | 31,081,353.71 | 20,327,022.47 | 8,353,610.27 | 68,518,415.91 | 50,153,035.05 | 37,056,153.11 | 18,457,027.14 | 84,240,094.31 | 65,727,220.26 | 41,710,972.05 | 18,243,595.27 |
| 财务费用(元) | -24,714,858.59 | -16,535,141.04 | -7,374,348.59 | -22,569,648.60 | -16,757,049.18 | -10,582,226.62 | -6,716,018.65 | -22,721,479.35 | -15,330,629.39 | -7,944,863.25 | -837,456.40 |
| 其中：利息费用(元) | 40,977,685.02 | 27,835,800.22 | 14,072,847.95 | 59,318,280.00 | 40,652,294.02 | 27,484,611.61 | 14,641,734.30 | 58,422,142.27 | 46,671,095.82 | 30,604,907.53 | 6,389,267.09 |
| 其中：利息收入(元) | 1,468,136.90 | 999,107.52 | 518,497.99 | 2,128,849.65 | 1,958,581.59 | 1,295,140.89 | -1,372,474.01 | 2,854,692.93 | 2,576,680.70 | 1,528,229.49 | -763,580.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 131,533.33 | 129,400.00 | 64,700.00 | 112,466.67 | 960,313.19 | 599,800.00 | 299,900.00 |
| 加：投资收益(元) | 1,168,887.25 | 1,168,887.25 | 63,926.56 | -3,283,001.68 | 5,155.58 | -586,593.14 | 1,967.67 | 2,993,340.58 | 2,386,268.77 | 1,520,880.42 | 764,496.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,104,960.69 | - | -2,831,608.54 | - | - | - | 411,889.61 | - | - | - |
| 资产处置收益(元) | -95,442.02 | -179,660.27 | -43,313.96 | -56,281.25 | -55,633.79 | -2,950.36 | -146,700.62 | -104,348.73 | -107,416.37 | -108,126.97 | -77,789.13 |
| 资产减值损失(元) | 4,438,261.06 | 2,824,023.75 | -3,834,075.82 | -23,798,993.73 | 34,702.68 | 1,645,499.20 | -1,248,653.48 | -14,376,998.40 | -1,163,801.71 | -1,720,647.37 | -4,080,457.58 |
| 信用减值损失(元) | -15,293,332.87 | -5,069,514.77 | 4,779,903.90 | -49,692,090.68 | -13,006,213.24 | 1,141,238.74 | 5,592,093.83 | -29,811,955.79 | -1,731,844.01 | -5,564,202.62 | 2,581,467.41 |
| 其他收益(元) | 245,164.19 | 188,514.19 | 32,680.76 | 352,388.51 | 309,516.25 | 152,656.01 | 131,667.23 | 1,649,475.71 | 1,382,053.11 | 1,223,683.67 | 227,479.51 |
| 四、营业利润(元) | -14,797,913.81 | -2,899,195.96 | -1,622,940.17 | -122,324,465.24 | -35,816,450.10 | -15,629,893.24 | -2,030,210.03 | -53,239,817.29 | 7,792,704.84 | 6,129,272.42 | -6,250,360.86 |
| 加：营业外收入(元) | 351.47 | 88.56 | - | 2,527,315.87 | - | 14,600.00 | - | 5,426,775.60 | 24,065.00 | 24,065.00 | - |
| 减：营业外支出(元) | 161,510.98 | 91,510.98 | - | 1,203,019.30 | 61,042.96 | 171,231.32 | - | 976,938.33 | 125,160.00 | 65,160.00 | 30,000.00 |
| 五、利润总额(元) | -14,959,073.32 | -2,990,618.38 | -1,622,940.17 | -121,000,168.67 | -35,877,493.06 | -15,786,524.56 | -2,030,210.03 | -48,789,980.02 | 7,691,609.84 | 6,088,177.42 | -6,280,360.86 |
| 减：所得税费用(元) | 1,158,076.13 | 1,891,183.96 | 1,144,143.79 | -12,636,680.50 | -1,648,094.97 | 247,581.38 | 705,402.13 | 4,793,213.39 | -2,616,979.52 | -2,228,293.02 | -1,472,857.13 |
| 六、净利润(元) | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 | -53,583,193.41 | 10,308,589.36 | 8,316,470.44 | -4,807,503.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 | - | 10,308,589.36 | 8,316,470.44 | -4,807,503.73 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -53,583,193.41 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,713,602.60 | -5,318,138.32 | -2,889,934.37 | -108,090,415.40 | -35,432,308.74 | -16,751,253.60 | -3,137,145.13 | -55,391,888.24 | 8,798,752.48 | 6,717,764.90 | -4,807,503.73 |
| 少数股东损益(元) | 596,453.15 | 436,335.98 | 122,850.41 | -273,072.77 | 1,202,910.65 | 717,147.66 | 401,532.97 | 1,808,694.83 | 1,509,836.88 | 1,598,705.54 | - |
| 扣除非经常性损益后的净利润(元) | -17,801,822.55 | -5,940,911.37 | -3,330,111.44 | -110,461,318.24 | -36,971,391.92 | -17,839,473.55 | -3,635,478.22 | -65,973,989.54 | 3,473,125.18 | 3,014,856.68 | -6,510,656.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.02 | -0.01 | -0.41 | -0.14 | -0.06 | -0.01 | -0.21 | 0.03 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.02 | -0.01 | -0.41 | -0.14 | -0.06 | -0.01 | -0.21 | 0.03 | 0.03 | -0.02 |
| 九、综合收益总额(元) | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 | -53,583,193.41 | 10,308,589.36 | 8,316,470.44 | -4,807,503.73 |
| 归属于母公司所有者的综合收益总额(元) | -16,713,602.60 | -5,318,138.32 | -2,889,934.37 | -108,090,415.40 | -35,432,308.74 | -16,751,253.60 | -3,137,145.13 | -55,391,888.24 | 8,798,752.48 | 6,717,764.90 | -4,807,503.73 |
| 归属于少数股东的综合收益总额(元) | 596,453.15 | 436,335.98 | 122,850.41 | -273,072.77 | 1,202,910.65 | 717,147.66 | 401,532.97 | 1,808,694.83 | 1,509,836.88 | 1,598,705.54 | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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